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#rpryrudoiud 24 vrqninror 2560 i{ri! 9,469,5oorrlr :voyrrarri*tuo* loo i, il;;; ,.,,n:lniuuodtlou{roaqfi'ru luiud zs vrq16nruu 256 t

- In:.:nr:*uriaairr#rri'lruornr:rJgffinrrr t uyir xuiu 2,894,690 lry runriunru#rg6urrdo;ud 31 rn:rnlr 2561 5suvr?a1o'iriu,:tr qiruru 180 i! sr'ruru 4 raor n:rriryuoai,:uourroqori'ra luiufi' :o n:nfl1nl zsat dviataarituunutuia

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1.1 rrrirrfiulru 1 la:m.r:

2. zuarinqiru:

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dTJ:1rr{1uasi'r!0ul,nrla:,rnr:nrlueur.J!fi:rtnr: rJ:lil'rtlurj::lreu r.t. 2561 (;?d?-, Kpt1.1)

tou 12 r;ou (eadrriurruf.rui 1 qalilr 2560 - 20 riuuluu 2561)

nrjrurru : 6uo'iuarmgninr:unntid 1o quErltsii

EliU nialar.rnr:

ialr}ru{1ulli:{nt: .ruU:srrruliitr elarltuu{1u RtlA!1'u

iiuiatouunn

rJ:crrrIa:ur:

(drnur 20 n.u.Iuftiltiar0ulooas

tuf,ola

faoa:

arrrfirruir:?lcraCrli!.rru luirritrlrl *lunlr1#iut'rrioshr +u rtur;'r1r 1.00 ro5,659,235.65 89,O10,t26.73 84.24 86;t8

nrn.vr' e rir:vrirlonoaouar:Irneiri (u5t 3,500.00 3,500.00 100.00608- | | t 2-P 07 L-Ms t 22 - I 2 rirou:laiuiur: o'rulr z 54,000.00 54,000.00 100.00

1 809-1 1 12-P01 1 t\,151 10-07

eiolour'r:c ri ro::!riurr 3 ni.r r2,000.00 12,000.00 100.00

2 809. t I L2- P 07 1- M5 1 22-020.06 525,000.00 525,000.00 100.00 100.00 lt6nr an.a]frQ 20-n.u.67

3 81 1,1 1 12-P042-M51 17-050.07 1,600,000.00 1,600,000.00 100.00 90.00 nil0'l nn.dr6'q 17-n.s.-61

4 811-1 r 12-P02'M51 13-010.07 316,000.00 316,000.@ 100.00 100.00 ilit1nJtu nn.alaq 19,n.u.-61

808-11 12-P051,M51 19-690.06 450,000.00

50,000.00

72,500.00

641,340.00

450,000.00 100.00

100.00

100.00

92.@ aa0r

00!a

nun?r:01

an.drriql

Rn.61nqJ----:--;-nn.a''tRqJ

18-n.8.-61

2Gn.u.,61

19-n.u.-61

10

609- | | t2-P07 t-Ms 122- 1 2

608,1 112-P081-M5124-09

611 1112-P061-[,45121 13

il.ruUlsrrlu 2561 0.07

0.07 228,000.00

100.00

100.00

100.00 100.00

nun?:ttu

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nn.drfirU

nn.drdru

nn.drn'ru

19-n.8.-61

:1'n.t.-61

2l-n.u.-61

1l 61 1-1 1 12-P081-M5124,07

(Fixcost) 0.01 180,000.00 165,000.00 9t.67 91.67 !rtJulrd nn.atuaqu 20-n.u.-61

l2 61 1-l I 12-P071-M5122-09 10

0.01 1,009,000.00 1,009,000.00 100.00 100.00 gTUurwf an.aiiuaql 20 n.d.-61

608-1112-P011-M51 1G.14 (ariualrnr:rirOl.rT unrrr Kpt 1.7)

0.03 1,500,000.00 1,500,000.00 100.00 100.00 grrJunrf nn.awaw 2Gnfl.-61

8t0. t t t2-Po7 t-M5 122- t250,000.00 50,000.00 100.00 85.00 nun2tflI nn.!:fl1nl: 20 n.a.-61

o 10

50,000.00 50.000.00 100.00 76.00 tltYt.lu n| !Iruin1l 21 n.u.-61

13

14

6 | 1 - t 1 1 6 - P 07 2- M5 I 23-05

61 t - | | 16-P 07 2- M5 t 23-070.03

0.05

7v'govto,J'o,

76,258,O55.65

9,469,500.00

76,25E,055.65

0.00

100.00 orilur.:6

JrrJun.rri

18.n.u.61

18-n.u.-61l5

16.1

Lb.2

6t t- t t t6-P07 2-M5 I 23- t 2 il.fl.2561 (.:!rx6aiiiu rou2) nl!,)t,] 2 :..tun1:

0.02

0.00

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2,894,690.00 0.00

100.00

25.00

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IrrJun.rrigrrJun.rri

in.nfv.qu

nn.d1:funu

18-n.s.-61

18-n.u.61

3. :rruarulula:lnrr (wrtudrll)o.25 8,141,000.00 3,871,081.08

100.00

47.55

100.00

92.73

18-n.u.-61

17 6 t t - 21 12-P 08 t-M5 t 24 - | 6 urulruatiuaqunr:durn6ounr:rirtiurunrunr:fioudn f;rlnr:uiur:o'anr:ro.rqudiutrraraninr:unntjfi to qra:rtori 0.03 2,635,O92.OO 1,190,751L.24 45.19 45.19 rrrjunrf in.nfiraw20-t.a.-61

18 6t1-2112-P08t-M5124 t4 10

(fl18,600)0.02 1,080,000.00 0.00 98.43 il:cno.r

19 61 1-21 12-P051-M51 19-1820 fi.t.-61

0.02 1,897,168.00 t,129,586.28 59.54 96.49 nun:01u an.nr:hwa"n20 61 t-21 12-P051-M51 19- 19

t-2112-PO81-M5124-24

17-n.u.{1un.t:adrln:ruou) 0.o2 840,000.00 840,000.00 100.00 100.00 aar, an.nr:iudn

18-n.u.-61

6 I I - 2t t2- P 08 1- M5 t24 - 2 t0.03 189,000.00

740.00

73,830.00

94,278.N

222,474.70

39.06

62.96

40.45

100.00

97.

tl:llt! an.nr:fiua'n

an.nr:hlua"n

an.nr:hwa"n

21-n.$.-61

21'o.s.,61

18-n.u.-61

25

26..

1r-2112-P072 M5t23-25

6 t t - 2r L2- P 08 L -M5 t 24 - 270.02 300,000.00

0.00

299,960.86

4.04

99.99

93

96.24 aflun an.nr:6ua"n

19-n.tJ.-61

20-n.u.-61

24-^.a.-61t1!JnT{ttu 1.00 105,659,235.65 89,O10,126.73 84.24 86.78

y!1Briln :* 1. nr:rolrlafilrirru{raaa'rufiu.:rlnuunulrila:lnr: w{ugru /In:lnr:wasrlu e.l-:,-nlnaunyru6nn0d:,t.t dr.r6.rlrn nartniiradoXanr:nr:riu lfitn1a:.:nr:airriun' torz

2. nr::ru.lrualufirrurir;radrrillrula:lnr:X:rurnr:uavln:lnr:nrlnr:iondn(wriurirll)

fl acrr0uuruqr,ldrdra (KpIl. 1) tJrr{r!,ruilror1fl n.d. 2561.rluutu6nei!unltlrs(lufl R

*a.ld'iuluX:rurnr:lfil drlru 2 Ia:lnr: (lrjrjrlrrulunr.:niurru iaoacallufirruirral Kpt1.1)

dr.rd.rorn eadlillruavaloruuaurJiti:tnr:

,!u0f,

:ruraa'rrOwrunrnr2u(l+2) riu.!1ur1ri itCitfi * 0.75 97j$,2!5.65 85,139,045.65 87.31 83.80(urirriurru)

0.65 6,837,340.00 6,822,340.O0 99;tB 97.60

50.0( 50,000.0( 97.50

6 813 1112-P043-N,45118 020.01 72.500 0( 100.0(

70.07 641,340.0( 100.0c

228,000.00

:u1a:rnrr 3.1 78,316,705.65 70.0c

100.0c rn.ariraqu

rn atiraw6rt-ttt6 Pol 2-M5123. t01

440,000.00 440.000.0(Q'ruru 19 :ranr:tl.?,.2561 1,618,650.00 1,618,650.0( trilrnld an arilalu

2t

0.03aa

0.03

0.03

o.o2

550,000.00

500,000.00

6TJAnn1il:'lr,{1uHaiT rfitr{,tu ufl!{1uIa:{n1:nruufluUfiu?r,rtnr: rJ:ciirillutl:v!1u ri.6. 2561

:lurtlurau tz t6au ( 7 q.a.2560 - 20 ,iuuluu 2561)

yrjrulru : 6utiiuurnraninr:ur,rvrrid t0 qua:rtsrfi

ilan't:[un0''lualou :riarud:vrrru ueumu[a:rnr: ff1U1UUn rurJ:curutiiu

nd{auruJduuurJa-r

ldtu 6{tuao :auai

e:uentou

t1u{1u

l,u,t1utiln

In:.:nr: ut?t1l t2xl tunolu

:rlear0ndrudiulurJ:slrru+lualrlu( I+2) 0.75 97,518,235.65 81,001,999.02 4,737,046.63 85,739,O45.65 12,379,790.00 87.37

1. {urj:vsrlru (dttu.nu) 0.65 6,837,340.00 2,685,293.37 4,737,046.63 6,822,340.00 1s,000.00 99.78

rirau:lfruivrr: il'ru:u 2 nu 54,000.00 54,000.00 54,000.00 100.00

oYoloudr:vriro::r rfi u!'t#.irfnrr q:gruriouJfr rT nr : -12,000.00 12,000.00

arn.fi I rir:vrirqoynaouar:lnari (ustr) 3,500.00 3,500.00

608- 1 7 72-P 07 1 -t'As t22- t2 In : r n r:{qrur a'n un r vr fi il :v n ou nr:uav u n: v rYu n runryr ar 6 orYrur{au uly{:

(KPr 117 Ms113)

50,000.00 21,667.50 28,332.50 50,000.00 100.00

1 809-1 1 12-P01 1-N/5 1 10-07 In :r n r : a fr a 11u n r : uri'ttf, q;r,rr u r ra n

6onr:ntunruavar:rnfi ur.r

rio.:Ufr rifi nr: (1,500 ri?orili)

0.06 525,000.00 382,242.10 t42,757.90 s25,000.00 100.00 Itnn't

2 809 - I 1 I 2 -P 07 1 - M5 7 22-02 In :.r n r :rJ:c rYuofun r Yr en 0.07 1,600,000.00 729,557.62 870,448.38 1,600,000.00 100.00 nolol

3 87 t - 7 7 72-P 0 4 2-M5 7 17 - 0 5 !nt{ n15fl l? nal: Lnlua{ nun 1 00

rt"n:fi tn n6'rfl,ufin uav ruabi rfi a

ariu a 11u a t,t r :rJ a o o n"uluI: { u u r u r a

0.07 316,000.00 t87,872.20 128,727.80 316,000.00 100.00 rt'r:rn:oiz

aa9l

4 87 t - 1 7 12-P 023 -^ 5 1 t3 -0 | ln:rnr:fiorur6oa?1rJaM:n uaci-

rn:0,u1urr0nununnl:lil0ta5rra:1{

ariuarluq oaran ::! ua v rfi r : c r",:

adnrYruriqtnrrtror!:v rma

0.06 450,000.00 259,725.72 t90,874.28 450,000.00 100.00 66n/rfu:r

n:ai /qor

Inu

narfi ndro.rur.l:srrErJ::rirfl \.f, . 256v

{1Un1:r.:Uttnruqlurirfi t

:ruruar0niiruntr:'lu (1+2+3) 1.00 105,6s9,235.65 83,682,328.86 5,327,797.87 89,010,126.73 16,649,108.92 84.24

a't9tu :ri'arurJ:c!rru uflu,rr1u,46?{n1: n'tuluun rurJ:;uruldiu

rad.rlou

rujdsuuUar

,J4fl1:t!nn'tu {?uHntau:1U{1U

r{lr1utfin

ldtd R{[UaA 50uag

Iexnrr u51415 :'ttl [unolu

5 808-1 1 12-P051-M51 19-69 In:r n r :yriorurfr'n unrn#o lrJfr tfi n r :4 , s - 1"! .

ln:011uIavrr.l1:y?.rLt00au'lst'1uaatil

GIIR)

0.06 50,000.00 22,664.73 27,335.87 s0,000.00 100.00 00tu

6 873 - | 7 72-P 0 43 - M 5 L 7 8 -0 2 In:r nr:nrunrnaqulvr:lvu 0.07 72,500.00 s,030.00 67,470.00 72,500.00 100.00 nufl?tiil

810-1 1 12-P081-M5124-10 In :l n r : u r o :murio uJfr tG n r ::i f, 50,000.00 30,000.00 20,000.00 50,000.00 100.00 ?r511.1U

7 60 | - I 772-P 07 | -M5 t22- t2 To :{ n r :yrTstur rni o dr ui r ur a r a o in1:BllvrUttJtu

0.07 641,340.00 462,728.47 779,27t.53 647,340.00 100.00 nun?:5tu

I 609 - I 772-P 07 I -M5 722- 72 Ia :l n t : I : rur n r : ylTsr ur : y u ! n run t il#alrJfl tfr nr:vrrrnr:uyiyrduayi.ri

ifr tdul:ruur!r a arL u6 oil:c rru:rrr.J:v iirilw!:crrru 256 1

0.07 120,000.00 120,000.00 120,000.00 100.00 t.tirgto

2.fi:nlli

9 608- 7 | |2-P 08t -^ 5 724-09 In:r nrt raiodruvlTru!1 q 6un1y,r

rrn:mufiorrJfl dfi n r :yr.: nr: uny ri

rj:viirtwrl:vlrru fi .a. 2561

0.07 228,000.00 207 ,777.43 20,822.57 228,000.00 100.00 .11UrtA :?urun0lun1

aror:rudnn

nlulu

10 67 t - | 7 72-P 0 61 -M5 72t - 73 uzuu.i'ru : r0niiruriurfrlfi r,ourirra:-li ,- *

uYrfl uuaJmatfl tyrufl un.i'tu Ltl?l'1t2t

tlfrt6aiaufrrr (Fixcost)

0.01 180,000.00 165,000.00 165,000.00 15,000.00 91.67 l',DfU

11. 6 7 t - 1 7 72-P 08 7 - M5 7 24 -O7 trr,Ju.i'ru : r0niirerriraro, :rurJlnn 0.01 1,009,000.00 1,009,000.00 1,009,000.00 100.00 gtJunr6

72

t3

61 7 - 7 7 12-P 07 | -M5 122-09

7 7 - 7 7 | 6 -P 07 2-M5 t23 -0 5

tltlU.llU : 6UUAUUnI:U1141:Oon'l:tA{. .;fluu?vru1fi 1an:n'r: trilytuyl 1 0

,t0!a51$0'ru (:1un'tunuS'tu)

In:rnr:rioaitornr:rJ5t6nr:qud

iile,raraqinr:uuvrriora:rrsriufau

nlrirue{il:ynouolo'r:

0.03

0.03

1,s00,000.00

76,258,055.65

758,834.20

76,258,055.65

1,341,165.80 1,500,000.00

76,258,055.65

100.00

100.00

grr.lun.rr{

grrJuvr.rr{

narfi ndru.rul:rrtroril:cdtfl fi .f, . 2s6y

{tun'lt[{urraru0Jl?rdlli 2

90,680,895,65 7,8,3t6,705.6s :o 2z A 16n.Ai ii..r 8613?

alou :#arurJrcurru uaumu,zla:rnr: ,ialuluun rurJ:vlrulf,iu

ud{ourujduuurJal

flan1:[!n01u illuAntau

11U{1rl

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1ftil 6{tuaa :auav

In:rnr: u:?t1t tunolu

74 6 7 | - 7 | I 6 -P 07 2-M5 7 23-07 o1n1:i,rorllna'rifgdlt iud']rn1: (12

n:ouni'r ) uuuratd 8079 oi'ruarl!

tuqj iir rnouio.rqua:rrorfi druin

qua:rtorfi

0.05 9,469,500.00 9,469,500.00 gtJuvur{

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